| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.909.961,60 | 39,9 | 1.114.372,44 | 63,8 | 1.522.546,90 |
| 2019 6 | 2.387.414,70 | -30,5 | -1.045.975,76 | -21,4 | -649.360,31 |
| 2019 5 | 3.036.775,01 | 140,6 | 1.774.775,45 | -6,0 | -194.980,32 |
| 2019 4 | 3.231.755,33 | 215,1 | 2.206.066,80 | 81,7 | 1.453.369,83 |
| 2019 3 | 1.778.385,50 | 84,9 | 816.517,95 | -26,9 | -652.778,34 |
| 2019 2 | 2.431.163,84 | 135,6 | 1.399.057,70 | -3,3 | -82.309,35 |
| 2019 1 | 2.513.473,19 | 74,5 | 1.073.201,04 | 96,6 | 1.234.841,96 |
| 2018 12 | 1.278.631,23 | 10,3 | 119.229,87 | -45,5 | -1.065.796,71 |
| 2018 11 | 2.344.427,94 | 134,9 | 1.346.341,61 | -22,7 | -687.425,43 |
| 2018 10 | 3.031.853,37 | 177,7 | 1.939.921,06 | 107,5 | 1.570.819,27 |
| 2018 9 | 1.461.034,10 | 70,8 | 605.380,51 | -34,0 | -752.445,90 |
| 2018 8 | 2.213.480,00 | 137,4 | 1.281.082,30 | -20,8 | -582.109,16 |
| 2018 7 | 2.795.589,16 | 132,4 | 1.592.390,85 | -18,6 | -637.801,30 |
| 2018 6 | 3.433.390,46 | 156,0 | 2.092.277,47 | 172,1 | 2.171.390,90 |